| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | -69.676.225,22 | 35,5 | 38.384.066,23 | -16,2 | -9.698.809,35 |
| 2024 1 | -59.977.415,87 | 33,8 | 30.604.756,37 | -13,1 | -6.951.557,99 |
| 2023 12 | -53.025.857,88 | 22,3 | 15.225.739,53 | 37,2 | 31.383.504,46 |
| 2023 11 | -84.409.362,34 | -56,0 | -30.303.098,22 | -7,7 | -6.028.635,15 |
| 2023 10 | -78.380.727,19 | -8,0 | -5.816.168,19 | -3,6 | -2.703.555,60 |
| 2023 9 | -75.677.171,59 | 7,8 | 6.374.278,63 | -65,3 | -29.884.962,02 |
| 2023 8 | -45.792.209,57 | -12,0 | -4.893.335,05 | 25,1 | 15.320.738,01 |
| 2023 7 | -61.112.947,58 | -91,8 | -29.251.021,87 | -19,7 | -10.075.910,03 |
| 2023 6 | -51.037.037,55 | -13,7 | -6.162.617,07 | 43,7 | 39.619.142,05 |
| 2023 5 | -90.656.179,60 | -197,1 | -60.145.963,57 | 21,8 | 25.328.944,63 |
| 2023 4 | -115.985.124,23 | -399,3 | -92.757.491,73 | -38,9 | -32.459.005,47 |
| 2023 3 | -83.526.118,76 | -114,2 | -44.530.318,01 | 22,7 | 24.534.172,69 |
| 2023 2 | -108.060.291,45 | -168,7 | -67.845.414,03 | -19,3 | -17.478.119,21 |
| 2023 1 | -90.582.172,24 | -265,0 | -65.766.490,06 | -32,7 | -22.330.574,83 |